Invoicing. Invoices shall be sent to the address specified in the order. Should Buyer dispute any invoice, Buyer shall notify Seller of the nature of the dispute in writing within fifteen (15) days of the invoice date. If Xxxxx does not notify Seller of any dispute within fifteen (15) calendar days of the invoice date, then the invoice is deemed to have been accepted and invoice payment is required to be made on the payment due date per contract terms. Notwithstanding any dispute regarding the invoice, Xxxxx shall pay the undisputed portion of the disputed invoice. Each invoice shall be for five hundred and fifty euros (EUR 550.00) at least, regardless of the order volume.
Invoicing. Goods (including all-inclusive Services that include the supply of Goods) shall be invoiced on the date they are dispatched.
Invoicing with two copies.
Invoicing. ⮚ A separate invoice for each shipment shall be issued to SOCIETE AHE INC. in two copies and addressed to: SOCIETE AHE INC. ⮚ Each invoice shall correspond to one order only and shall mention the lines, designations and delivery slips dates and numbers. ⮚ Subject to the acceptance of the goods by SOCIETE AHE INC., payments are made 45 days end of month, by wire transfer.
Invoicing. The Partner expressly authorizes the Company to draw up original invoices relating to the Orders in its name and on its behalf, in accordance with the tax and economic regulations in force, and in particular the provisions of Articles 242 nonies, I and 289, I-2 of the French General Tax Code, as well as that of the tax instruction of August 7, 2003. The Company undertakes to ensure that the original invoices issued by it bear the words "invoice drawn up by the Company in the name and on behalf of 'name of the Partner'". In the event that the Partner automatically provides the Company with an invoice, the Company reserves the right to issue a summary invoice that will be sent to the Partner periodically. This summary invoice, if any, shall be deemed authentic by the tax authorities and shall take precedence over any automatic invoice generated by the Partner. The invoice issued by the Company shall by default include all orders purchased from the Partner that have not yet been self-billed by the Company, delivered and not cancelled within thirty (30) days of delivery. The Parties may, however, agree on a different billing method if specific circumstances arise that require it. The price of the invoiced order is by default the price of the data stream transmitted by the Partner to the Company for the synchronization of the stocks. This billing mandate is concluded for an indefinite period. It may be revoked at any time by the Partner, without any particular reason, by registered letter with acknowledgement of receipt sent to the Company. The revocation shall take effect upon receipt of such registered letter with return receipt requested on the date indicated therein. The Partner shall remain fully responsible for its legal and fiscal obligations with respect to invoicing under the original invoices issued in the name and on behalf of the Partner, particularly with respect to VAT obligations. In this context, it expressly undertakes to: - Declare to the tax authorities the VAT collected at the time of its eligibility, - To pay to the public treasury any VAT mentioned on the invoices, - To immediately claim the duplicate invoice if it has not been made available by the Company within the time limits and under the conditions specified herein, - To notify the Company in writing without delay of any change in the information relating to the identification of its company. In accordance with the provisions of Article 242 nonies annex II of the General Tax Code, in...
Invoicing. Invoices shall be sent without delay, after delivery of the goods or services, The purchase order number must be referenced on the invoice – strictly one purchase order number per invoice. Any invoice without reference to a purchase order number will be rejected by us. There is no down payment unless this is provided for in the purchase order and an invoice is sent with respect to the down payment.
Invoicing. Invoicing terms of the CPO’s services are as follows: INVOICING FREQUENCY AND MODE To be completed SENDING METHOD To be completed
Invoicing. The supplier shall prepare a separate invoice for each order. The invoice shall state the references of the order and shall be sent to the registered office of the ordering party. Any invoice that is non-compliant or that is mis-referenced (order no.) will be returned.
Invoicing. Invoices should be sent to « CIBEL service comptabilité », XX xxx xxx xxxxxxx, 00000 Xxxxxxx, or by email to xxxxxxxxxxxx@xxxxx.xxx Invoices should clearly state the order number, the delivery note number(s), the ‘numéros de ligne’, part name(s), part number(s) and the quantities delivered.
Invoicing. Articles on this order are to be invoiced separately from goods covered by other orders. Each shipment against this order is to be covered by separate invoice bearing this purchase order number.